| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,805,395 | 4,747,946 | 4,399,551 | 4,190,866 | 3,802,642 |
| Cost of Revenue
|
-823,583 | -849,517 | -822,291 | -862,611 | -837,621 |
|
Gross Profit
|
3,981,810 | 3,898,428 | 3,577,260 | 3,328,254 | 2,965,020 |
|
Operating Income/Expenses
|
-3,587,287 | -3,587,452 | -3,192,167 | -2,879,611 | -2,681,351 |
|
Total Operating Profit/Loss
|
394,523 | 310,976 | 385,093 | 448,643 | 283,669 |
| Total Net Finance Income/Expense
|
-7,532 | -9,260 | -12,241 | -10,047 | -9,503 |
| Net Investment Income
|
-1,700 | -611 | -2,762 | -6,989 | -691,211 |
| Irregular Income/Expenses
|
-11,878 | -11,878 | -695,945 | 96,774 | 0 |
|
Other Income/Expense, Non-Operating
|
185,964 | 185,903 | 35,368 | -5,021 | 11,235 |
|
Non-Operating Income/Expenses, Total
|
164,854 | 164,154 | -675,580 | 74,717 | -689,479 |
|
Pretax Income
|
559,373 | 475,129 | -290,489 | 523,358 | -405,810 |
| Provision for Income Tax
|
-163,213 | -123,712 | -206,533 | 12,358 | -112,714 |
|
Net Income from Continuing Operations
|
396,160 | 351,417 | -497,022 | 535,716 | -518,524 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
396,161 | 351,417 | -497,022 | 535,717 | -518,524 |
|
Net Income after Non-Controlling/Minority Interests
|
396,161 | 351,417 | -497,022 | 535,717 | -518,524 |
|
Net Income Available to Common Stockholders
|
396,161 | 351,417 | -497,022 | 535,717 | -518,524 |
|
Diluted Net Income Available to Common Stockholders
|
396,161 | 351,417 | -497,022 | 535,717 | -518,524 |
| Basic EPS
|
100.20 | 88.94 | -125.76 | 136.06 | -132.49 |
| Diluted EPS
|
100.20 | 88.94 | -125.76 | 136.04 | -132.49 |
|
Basic Weighted Average Shares Outstanding
|
3,953.75 | 3,951.17 | 3,952.15 | 3,937.36 | 3,913.68 |
|
Diluted Weighted Average Shares Outstanding
|
3,953.75 | 3,951.17 | 3,952.94 | 3,937.94 | 3,913.68 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
566,905 | 484,389 | -278,248 | 533,405 | -396,307 |
|
EBITDA
|
703,316 | 703,316 | 207,873 | 1,022,568 | 55,871 |
|
Normalized EBITDA
|
797,966 | 797,966 | 999,499 | 1,012,379 | 799,506 |
|
Normalized Income
|
404,572.26 | 487,008 | 405,456 | 427,966 | 279,482 |
|
Total Unusual Items
|
11,878 | 94,650 | 791,626 | -10,189 | 743,635 |
|
Total Unusual Items Excluding Goodwill
|
11,878 | 94,650 | 791,626 | -10,189 | 743,635 |
|
Tax Effect of Unusual Items
|
3,465.74 | 24,609 | 183,657.23 | -2,363.85 | 172,523.32 |
|
Tax Rate, Calculated
|
0.29 | 0.26 | 0.23 | 0.23 | 0.23 |
3/31/2023 - 12/26/2019
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